[ROOT] dt FactFinance < WHERE DimAccountId EQ '57' > SHUFFLE < SKIP 248 > < TAKE 64 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6982 | 1345.00 | 2022-11-04 | 57 | 6 | 4 | Actual |
| 1980 | 11200.00 | 2022-06-04 | 57 | 6 | 7 | Budget |
| 1841 | 9125.00 | 2022-06-04 | 57 | 6 | 6 | Actual |
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 13739 | 61182.00 | 2023-05-04 | 57 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-03 | 57 | 6 | 13 | Actual |
| 7916 | 3118.00 | 2022-12-05 | 57 | 6 | 3 | Actual |
| 25064 | 8955.00 | 2024-04-03 | 57 | 6 | 6 | Actual |
| 2491 | 3308.00 | 2022-07-05 | 57 | 6 | 4 | Actual |
| 1842 | 9600.00 | 2022-06-04 | 57 | 6 | 6 | Budget |
| 4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
| 14330 | 3150.82 | 2023-05-04 | 57 | 6 | 11 | Actual |
| 27791 | 10378.61 | 2024-06-03 | 57 | 6 | 12 | Actual |
| 2308 | 3977.00 | 2022-07-05 | 57 | 6 | 3 | Actual |
| 26641 | 12503.12 | 2024-05-03 | 57 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2024-07-04 | 57 | 6 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-04 | 57 | 6 | 8 | Budget |
| 19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
| 35628 | 3396.57 | 2025-01-02 | 57 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2022-12-05 | 57 | 6 | 4 | Budget |
| 6468 | 17148.00 | 2022-10-04 | 57 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2024-10-03 | 57 | 6 | 6 | Actual |
| 8712 | 26042.00 | 2022-12-05 | 57 | 6 | 7 | Actual |
| 7121 | 3211.00 | 2022-11-04 | 57 | 6 | 5 | Actual |
| 33775 | 5032.00 | 2024-12-04 | 57 | 6 | 4 | Actual |
| 13523 | 25452.00 | 2023-05-04 | 57 | 6 | 3 | Actual |
| 18993 | 4512.00 | 2023-10-04 | 57 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-04-04 | 57 | 6 | 6 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 12071 | 25282.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 10945 | 2857.00 | 2023-02-02 | 57 | 6 | 7 | Actual |
| 7915 | 3700.00 | 2022-12-05 | 57 | 6 | 3 | Budget |
| 37516 | 4748.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
| 11600 | 9293.00 | 2023-03-04 | 57 | 6 | 5 | Actual |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
| 29367 | 16037.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
| 32028 | 77805.56 | 2024-10-03 | 57 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2024-09-03 | 57 | 6 | 8 | Actual |
| 33446 | 7941.33 | 2024-11-03 | 57 | 6 | 12 | Actual |
| 715 | 6700.00 | 2022-05-04 | 57 | 6 | 6 | Budget |
| 25276 | 20156.00 | 2024-04-03 | 57 | 6 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 3613 | 8240.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
| 4734 | 16800.00 | 2022-09-04 | 57 | 6 | 4 | Budget |
| 12729 | 10100.00 | 2023-04-04 | 57 | 6 | 5 | Budget |
| 24244 | 42586.72 | 2024-03-03 | 57 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-03 | 57 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-04-04 | 57 | 6 | 4 | Actual |
| 18401 | 18159.61 | 2023-09-04 | 57 | 6 | 11 | Actual |
| 12399 | 4569.00 | 2023-04-04 | 57 | 6 | 3 | Actual |
| 36075 | 14045.00 | 2025-02-02 | 57 | 6 | 4 | Actual |
| 12400 | 6400.00 | 2023-04-04 | 57 | 6 | 3 | Budget |
| 25713 | 31973.00 | 2024-05-03 | 57 | 6 | 3 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 20762 | 8086.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 5998 | 12107.00 | 2022-10-04 | 57 | 6 | 5 | Actual |
| 34925 | 7273.00 | 2025-01-02 | 57 | 6 | 4 | Actual |
| 36168 | 14163.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
Generated 2025-06-03 03:38:06.983 UTC